VERIDIA
VERIDIA
INV-26-9959 Demo Mercy Community Aged Care · $3,532.43 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-02220

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9959

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Mercy Community Aged Care

Mercy Community Services SEQ Ltd
ABN 11 121 176 493
Attn: Bernadette Ryan

Delivered to

Ashgrove Nursing Home

Ashgrove QLD 4060
Order SO-26-02220
Your PO MER-47343

Invoice

22 Jul 2026

Terms 45 days EOM
Due 5 Sep 2026
Xero INV--9959

Item code Description Pack Qty Unit Amount
WJ-1012 Compact Hand Towel 90 sheet
Livi Essentials
24 x 90 sht 14 $44.40 $621.60
CH-2246 Quaternary Sanitiser Food Grade 5L
Diamond Hygiene
2 x 5L 11 $77.10 $848.10
WJ-1040 Mini Jumbo Toilet Roll 200m
Livi Essentials
12 x 200m 8 $54.60 $436.80
CH-2282 Laundry Liquid Commercial 20L
Diamond Hygiene
1 x 20L 5 $105.30 $526.50
WJ-1070 Sanitiser Dispenser Auto Sensor 1L
Veridia
1 2 $119.90 $239.80
CH-2312 Plug N Pump Spray Bottle & Trigger Set
Plug N Pump
6 15 $35.90 $538.50

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9959 with your remittance.

Total ex GST$3,211.30
GST 10%$321.13
Total inc GST$3,532.43

This document is a tax invoice for GST purposes. Veridia Australia Pty Ltd · ABN 63 004 217 508 · 14 Gateway Cres, Wacol QLD 4076 · 1300 228 222 · we.care@veridia.com.au · veridia.com.au